extend('templates/adminlte/generalcontent') ?> section('title') ?>Employee Payroll TransactionendSection() ?> section('css') ?> endSection() ?> section('bodyclass') ?>sidebar-miniendSection() ?> section('containertitle') ?>Employee Payroll Transaction for period of payroll_from ?> to payroll_to ?> endSection() ?> section('breadcrumbs') ?> endSection() ?> section('main') ?>

Select Payroll Group to Process

Payroll Information of last_name.', '.$empPayTransaction['empPayTrans']->first_name ?>
Income and Deduction

Daily Rate

Work Days

Salary

Taxable Income

Nontaxable Income

Gross Salary

Taxable Deductions

Nontaxable Deductions

(this will be deducted to taxable income)

Total Deduction

Income Tax

Net Income

Recompute Payroll

basic_pay; $totalDeduction = 0; foreach($empPayTransaction['empPayTransInDedIncome'] as $empPayTransInDedIncome): ?> amount; endforeach; ?> amount; endforeach; ?>

Description	Deduction	Income
Basic Pay		basic_pay, 2, ".", ",") ?>
inded_name ?>		amount, 2, ".", ",") ?>
Gross Income
inded_name ?>	amount, 2, ".", ",") ?>
Total Deduction	-
Net Income

List of Employee for Payroll

Please select payroll group.

You may change the working days for this payroll cutoff. Deduct days off or absences on working days field.

Adjust entry of each employee by clicking on Edit icon

Transactions for this payroll group has been POSTED.

Initialize Payroll View Report Summary Initialize Employee Re-open Payroll

endSection() ?> section('js') ?> endSection() ?>

New Payroll Transaction

New Payroll Transaction

Edit Income or Deduction

Select Payroll Group to Process

List of Employee for Payroll